Arts, Culture & Humanities
(A60Z)
IRS Verified
DX Registered
990 on File
NEW EARTH ORGANIZATION
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$3.8M
Total Expenses
$207K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
11548.6%
Operating Reserve
0.66x
Liability-to-Asset
94.5%
Revenue Diversification
91.8%
Executive Compensation
$449K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.5% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11548.6% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.5% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
80.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $3.8M | $207K | 69.5% | 27 |
| 2023 | $2.7M | $3.3M | $-889,670 | 72.2% | 33 |
| 2022 | $4.6M | $2.9M | $450K | 57.7% | 47 |
| 2021 | $2.4M | $3.1M | N/A | — | 13 |
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